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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 53,202 $ 78,994
Marketable securities 82,750 54,923
Receivables 4,352 3,989
Merchandise inventories 53,216 47,768
Prepaid expenses and other current assets 9,534 9,541
Total current assets 203,054 195,215
Property and equipment, net 83,321 89,219
Other assets 3,736 6,072
Total assets 290,111 290,506
Current liabilities:    
Accounts payable 21,615 17,584
Accrued expenses 22,731 23,872
Deferred revenue 10,879 10,203
Accrued compensation and benefits 6,119 7,259
Dividends declared 29,067 0
Current portion of deferred rent 5,220 5,643
Current portion of capital lease obligation (Note 9) 0 835
Total current liabilities 95,631 65,396
Long-term portion of deferred rent 31,340 35,890
Other 2,715 0
Total long-term liabilities 34,055 35,890
Total liabilities 129,686 101,286
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, $0.001 par value; 10,000 shares authorized, no shares issued or outstanding 0 0
Additional paid-in capital 143,984 138,102
Retained earnings 16,398 51,023
Accumulated other comprehensive income 14 66
Total stockholders’ equity 160,425 189,220
Total liabilities and stockholders’ equity 290,111 290,506
Class A Common Stock    
Stockholders’ equity:    
Common stock 15 14
Class B Common Stock    
Stockholders’ equity:    
Common stock $ 14 $ 15